442 Awarded Task Orders and BPA Calls | Federal Compass

442 Awarded Task Orders and BPA Calls

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we have 442 program management task orders covered.

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0054 / N0003908A0004 - FURNITURE PROGRAM MANAGEMENT
Delivery Order - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
11/07/2013
Obligated Amount
$22.1k
0303 / N0018911A0090 - OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
09/28/2013
Obligated Amount
$3.2k
N001 / N0018911A0048 - COMPUTER AND OFFICE WORKSTATIONS
BPA Call - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Navy Expeditionary Combat Command (NECC)
Effective date
11/21/2011
Obligated Amount
$8.6k
0028 / N0003908A0004 - PROGRAM MANAGEMENT, FURNITURE, MATERIAL AND SERVICES IAW FRF 832, ORDER 0028
Delivery Order - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
02/07/2011
Obligated Amount
$46.2k
0146 / FA860106D0001 - REPLACE CARPET BOWLING ALLEY
Delivery Order - 442210 Floor Covering Stores
Contractor
AIC CONTRACTING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2010
Obligated Amount
$20.1k
0145 / FA860106D0001 - INSTALL VINYL FLOORING, CORRIDOR S180
Delivery Order - 442210 Floor Covering Stores
Contractor
AIC CONTRACTING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/28/2010
Obligated Amount
$2.9k
0144 / FA860106D0001 - REPLACE CARPET IN DORM OFFICES
Delivery Order - 442210 Floor Covering Stores
Contractor
AIC CONTRACTING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/28/2010
Obligated Amount
$3.7k
0143 / FA860106D0001 - REPLACE CARPET LAW CENTER
Delivery Order - 442210 Floor Covering Stores
Contractor
AIC CONTRACTING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2010
Obligated Amount
$10.9k
0146 / W91B4M09A7000 - [PIIN: W91B4M-09-A-7000-0146] BPA CALL
Delivery Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
06/18/2010
Obligated Amount
$750.4k
0145 / W91B4M09A7000 - [PIIN: W91B4M-09-A-7000-0145] BPA CALL
Delivery Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
06/13/2010
Obligated Amount
$35.3k
0144 / W91B4M09A7000 - [PIIN: W91B4M-09-A-7000-0144] BPA CALL
Delivery Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
06/09/2010
Obligated Amount
$28.6k
0143 / W91B4M09A7000 - [PIIN: W91B4M-09-A-7000-0143] BPA CALL
Delivery Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
06/08/2010
Obligated Amount
$34.5k
0016 / N0003908A0004 - FURNITURE PROGRAM MANAGEMENT/LABOR SERVICES/FURNITURE COMPONENTS AND MATERIAL
Delivery Order - 442110 Furniture Stores
Contractor
CONTRACT FURNISHERS OF HAWAII, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
11/25/2009
Obligated Amount
$85.3k
0146 / FA850105D0001 - CARPET ANNUAL OPTION 4
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
10/28/2009
Obligated Amount
$14.3k
0144 / FA850105D0001 - CARPET ANNUAL OPTION 4
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
09/30/2009
Obligated Amount
$9.5k
0143 / FA850105D0001 - CARPET ANNUAL OPTION 4
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
09/30/2009
Obligated Amount
$250k
2440 / SP073005DE035 -
Delivery Order - 442110 Furniture Stores
Contractor
CAPITOL FURNITURE DISTRIBUTING (CAPITOL SUPPLY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
07/23/2006
Obligated Amount
$3.1k
2441 / SP073005DE035 -
Delivery Order - 442110 Furniture Stores
Contractor
CAPITOL FURNITURE DISTRIBUTING (CAPITOL SUPPLY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
07/23/2006
Obligated Amount
$3.3k
0146 / N6267801D0017 - MID ATLANTIC REGIONAL MAINT CENT N6267801D0017 N 0146 N CAPITOL FINISHES INC 1229 WEST OLNEY ROAD NORFOLK VA NORFOLK NS NORFOLK (CITY) VIRGINIA N NON-NUCLEAR SHIP REPAIR (EAST) A3 SHIPS 000 * E 5 M D B N 2 B N B N A A Y Y
Delivery Order - 442110 Furniture Stores
Contractor
CAPITOL FINISHES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
04/25/2005
Obligated Amount
$4.8k
0145 / N6267801D0017 - MID ATLANTIC REGIONAL MAINT CENT N6267801D0017 N 0145 N CAPITOL FINISHES INC 1229 WEST OLNEY ROAD NORFOLK VA NORFOLK NS NORFOLK (CITY) VIRGINIA N NON-NUCLEAR SHIP REPAIR (EAST) A3 SHIPS 000 * E 5 M D B N 2 B N B N A A Y Y
Delivery Order - 442110 Furniture Stores
Contractor
CAPITOL FINISHES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
04/18/2005
Obligated Amount
$19.3k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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